7.1: Regular Sales with GST

  • B2B sales voucher creation
  • B2C sales voucher creation
  • Inter-state and intra-state sales
  • Place of supply determination

Lesson 7.2: Special Sales Scenarios

  • Export sales (zero-rated, LUT/Bond)
  • SEZ sales transactions
  • Deemed exports
  • Sales to unregistered dealers

Lesson 7.3: Sales Returns and Adjustments

  • Credit note creation for returns
  • Price and quantity adjustments
  • GST impact on returns
  • TDS on sales transactions